AwardTape · Defense awards · Department of Homeland Security · U.S. Secret Service
U.S. Secret Service: $1.8B in contract awards
U.S. Secret Service obligated $1.8B across 2,925 prime awards to 1,164 companies, Oct 1, 2023 to Oct 10, 2026, 1.4% of Department of Homeland Security. Largest category: IT products: applications at $180.1M; largest recipient: General Motors LLC at $99.4M.
| Obligated FY2024+ | $1.8B |
|---|---|
| Awards | 2,925 |
| Companies | 1,164 |
| FY2024 | $518.5M |
| FY2025 | $518.3M |
| FY2026 to date | $740.6M |
| Department | Department of Homeland Security |
Awards, page 1750 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70US0923F2GSA2182 delivery order | D.c Dyna, Inc | $206K | The purpose of this contract is to procure transportation and labor services. | Program and management support | Sep 22, 2026 |
| 70US0921C70090061 definitive contract | Troysgate Human Performance Systems, LLC | $204K | The purpose of this contract is to procure a troysgate human performance system for the united state secret service (usss), rowley training center (rtc). | Training devices and simulators | May 28, 2026 |
| 70US0926F3OTH3037 delivery order | Charles Reed Knight JR | $203K | This delivery order#1 is being written in accordance with the terms and conditions of idiq 70us0926d70092098 for knights armament replacement parts and accessories for the rowley training center (rtc). | Small arms and guns through 30mm | Sep 11, 2026 |
| 70US0926P70093004 purchase order | Trimech Solutions, LLC | $203K | 2026 integrated digital manufacturing system with 3d scanning | Instruments and lab equipment | Sep 15, 2026 |
| 70US0926C70094682 definitive contract | TRM Labs, Inc | $203K | 2026 advanced digital currency courses | Education and training services | Jul 22, 2026 |
| 70US0920F2GSA0126 delivery order | Personnel Decisions Research Institutes, LLC | $202K | This task order is being written in accordance with the terms and conditions of GSA schedule gs02q16dcr0061 for post-administration data analysis. | Studies and analysis | Nov 26, 2024 |
| 70US0924F3OTH2752 delivery order | Goldbelt Security LLC | $201K | Delivery order off of idiq | Body armor | Dec 8, 2023 |
| 70US0925F3OTH2471 delivery order | Rockford Gray, LLC | $201K | The purpose of this task order is to order media relations training courses in accordance with idiq 70us0921d70090007 terms and conditions. | Education and training services | Aug 20, 2025 |
| 70US0924P70092689 purchase order | Smart City Networks, Limited Partnership | $201K | Cat5e connections and associated equipment | IT products: network | Jun 28, 2024 |
| 70US0924F2GSA2269 delivery order | Advanced Material Handling LLC | $200K | Fork lift truck for rtc. | Materials handling equipment | May 1, 2025 |
| 70US0926F1DHS2518 delivery order | V3gate, LLC | $200K | International business corporation cognos software license renewal | IT products: applications | Mar 25, 2026 |
| 70US0924F3OTH2748 delivery order | United Parcel Service Co | $200K | Courier services | Freight and transportation of things | Dec 26, 2023 |
| 70US0924P70092607 purchase order | CMN, LLC | $200K | Electronic security system (ess) | Alarms, signals and security detection | Apr 30, 2025 |
| 70US0925F3OTH2448 BPA call | Scaletta Moloney Armoring Corp | $200K | The purpose of this bpa call is to place an order for spare parts. | Metal bars, sheets and shapes | Jun 26, 2025 |
| 70US0925F3OTH2373 delivery order | Nec Corporation of America | $199K | Partially exercise livescan option year 4 for 6 months | Studies and analysis | Apr 28, 2025 |
| 70US0920C70090022 definitive contract | Rapiscan Systems Inc | $198K | Service contract for as&e z-portal x-ray and its components. | Electronics and comms maintenance | Jun 13, 2025 |
| 70US0926P70092732 purchase order | Vehicle Leasing Associates, LLC | $198K | Vehicle leasing | Equipment leases and rentals | Jun 3, 2026 |
| 70US0924F3OTH2052 delivery order | FCN, Inc | $198K | Oracle exadata storage server software & support | IT services: applications | Aug 22, 2024 |
| 70US0926P70092956 purchase order | Magritek Inc | $197K | Equipment | Instruments and lab equipment | Sep 10, 2026 |
| 70US0924F3OTH2922 delivery order | Rockford Gray, LLC | $195K | The purpose of this task order is to order media relations training courses in accordance with idiq 70us0921d70090007 terms and conditions. | Education and training services | Apr 22, 2025 |
| 70US0921L70090044 purchase order | Pinnacle Towers Asset Holding LLC | $194K | Fiscal year 2021 antenna site(s) #209 lease renewal - subject to availability of funds. | Real property leases | Feb 19, 2025 |
| 70US0926F3OTH2989 delivery order | Atlantic Diving Supply, Inc | $194K | Leather goods. 2 (d). | Textiles, tents and flags | Jul 27, 2026 |
| 70US0926F2GSA2394 delivery order | Armag Corp | $194K | Purchase explosive storage magazines | Small arms ammunition | Aug 11, 2026 |
| 70US0925F3OTH2240 delivery order | LFB & Associates LLC | $193K | Provide new mats to replace damaged/waterlogged mats currently in matt room 1 and other associated work as outlined in the statement of work. | Real property maintenance and repair | Nov 19, 2024 |
| 70US0926F1DHS2594 BPA call | Bialek Corporation of Maryland | $192K | Furniture for eisenhauer office | Furniture | Jul 29, 2026 |
| 70US0926F3OTH2826 delivery order | Panamerica Computers, Inc | $191K | Dell pro 16 plus laptops | IT products: end user | Jul 22, 2026 |
| 70US0925F3OTH2464 delivery order | Standard-Blazar, LLC | $191K | Forensic software | IT products: applications | Jan 28, 2026 |
| 70US0925C70094090 definitive contract | Pinnacle Towers LLC | $191K | Antenna sight lease | Real property leases | Apr 7, 2026 |
| 70US0926F3OTH2768 delivery order | Goldbelt Security LLC | $190K | The purpose of this delivery order is to place an order for uniforms off an existing idiq. | Uniforms and clothing | May 15, 2026 |
| 70US0926F3OTH2772 delivery order | Checkmate Global, LLC | $190K | Perimeter security assets | Installation of equipment | Jun 24, 2026 |
| 70US0926P70092797 purchase order | Lafayette Instrument Company, LLC | $190K | This firm fixed priced purchase order is to procure lafayette lx6 instruments from the lafayette instrument company in support of the usss forensics services division. | Instruments and lab equipment | Aug 27, 2026 |
| 70US0924F3OTH2204 delivery order | Arcus Group, LLC | $189K | Emergency task order off usss idiq 70us0920d7009002 for perimeter assets | Installation of equipment | Sep 26, 2024 |
| 70US0925F1DHS2264 delivery order | V3gate, LLC | $189K | Ibm cognos software renewal section 4.a. | IT products: applications | Mar 25, 2025 |
| 70US0924F3OTH2768 BPA call | George Washington University (the) | $189K | The purpose of this bpa call is to procure twenty-six (26) law enforcement responder emergency medical responder courses | Education and training services | Jan 24, 2025 |
| 70US0926C70094489 definitive contract | HPT TRS Ihg-2, Inc | $189K | La28 lodging | Travel and relocation | Sep 14, 2026 |
| 70US0926P70092817 purchase order | Street Smart Rentals, LLC | $188K | Rental of (3) portable traffic signals | Equipment leases and rentals | Jul 27, 2026 |
| 70US0925P70092496 purchase order | Forensic Computers, Inc | $187K | 26 phantym forensic computers | IT products: compute | Aug 6, 2025 |
| 70US0925P70092515 purchase order | KD & K2 Enterprises, LLC | $187K | Portable restrooms and port-a-john rental | Housekeeping and base services | Jun 2, 2026 |
| 70US0926F2GSA2415 delivery order | Global Enterprise, Inc | $187K | Purchase order for command and control trailer | Trailers | Sep 15, 2026 |
| 70US0926F2GSA2401 delivery order | Altitude Technologies Inc | $186K | First aid kits | Medical equipment and supplies | Aug 25, 2026 |
| 70US0924F2GSA2060 delivery order | Kimball International Inc | $185K | Purchase furniture for human resources office | Furniture | Jan 31, 2025 |
| 70US0924P70092018 purchase order | Simx, Inc | $185K | Virtual reality medical simulation training. | IT products: applications | Sep 13, 2024 |
| 70US0926P70092921 purchase order | Faraday Defense Corporation | $185K | Faraday room | Prefabricated structures | Sep 16, 2026 |
| 70US0925F2GSA2110 delivery order | Global Public Safety LLC | $185K | Vehicle installation services. | Installation of equipment | May 14, 2025 |
| 70US0924F2GSA2052 delivery order | Kimball International Inc | $184K | Provide furniture for osp office | Furniture | Jan 15, 2025 |
| 70US0926F1DHS2491 delivery order | Workwear Outfitters, LLC | $184K | Order off DHS ssv 70b01c70d00000004 for non-military uniform items. | Uniforms and clothing | May 13, 2026 |
| 70US0924P70092120 purchase order | Noritsu America Corporation | $184K | Noritsu printer | Photographic equipment | Sep 18, 2024 |
| 70US0924F1DHS2820 delivery order | FS Partners, LLP | $183K | This award is for a one year software subscription | IT products: applications | Mar 15, 2024 |
| 70US0924P70092557 purchase order | Remotec, Inc | $183K | Robotic accessories | Radios and communications | Mar 20, 2024 |
| 70US0924P70092705 purchase order | Marcus Hotels Inc | $183K | Rnc lodging | Travel and relocation | Jul 3, 2024 |
About this data
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 12, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
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